ICG — Intermediate Capital Income Statement

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FinancialsAdventurousLarge CapNeutral

Annual income statement for Intermediate Capital, fiscal year end - March 31st, GBP millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	839	990	656	960	961
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	266	369	333	369	397
Operating Profit	572	621	324	591	564
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	510	565	251	531	531
Provision for Income Taxes
Net Income After Taxes	461	534	222	468	451
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	457	527	281	473	451
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	457	527	281	473	451
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.58	1.84	0.774	1.6	1.54
Dividends per Share